Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, ED |
TW-TFSV6257 |
4 |
45.00 |
5156********6808 |
09728Z |
03/26/2026 |
| ECHIVARIA, BERNADETTE |
TW-30011080 |
4 |
53.00 |
4833********8529 |
912731 |
03/26/2026 |
| GILL, JAMES |
TW-TW05119 |
4 |
38.00 |
4231********3245 |
889100 |
03/26/2026 |
| JACOBY, RICK |
TW-TW08628 |
4 |
35.00 |
3797*******3008 |
107438 |
03/26/2026 |
| LOEHR, NIKKI |
TW-10010256 |
4 |
43.00 |
4147********3443 |
09751D |
03/26/2026 |
| WOLF, CHRISTOPHER |
TW-TW16912 |
4 |
49.00 |
4778********9984 |
133130 |
03/26/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |